Home Treasury Transactions

107,123,851 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SENKA

Payment record

Executed13.01.2026
Registered09.01.2026
Invoice42110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySENKA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 107,123,851
Amount107,123,851 lekë
Invoice description1006047 AKUK, Ndert ujesj Drenov kont 2783/3 dt.25.10.2024 ft29 dt21.08.2025 pj mb dit43574 sit 4per15.07-15.08.2025ft39 dt07.11.2025 dit67815 sit 5per15.08-31.10.2025 ft40 dt13.11.2025 sit 6 per 31.10-10.11.2025